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AWARDDOSmall business

Do 0011SIGMATEK, INC.

Overview

Award facts

Period of performance
Jul 20, 2011 to Nov 30, 2011
Ended
Modifications
3
Latest action Jul 20, 2011
Contract type
Do
PIID 0011

Description of requirement

M3 TRIPOD MOUNT .50 CAL

Dates and value

Award date
Signed on Nov 19, 2009
Potential end of performance
Nov 29, 2011
Parent contract vehicle
W52H0908D0147 (IDC, single award) — 16 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationELK GROVE VILLAGE, IL
UEICJAQAFBCC3A4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMATEK, INC.

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Elk Grove Village, Cook County, Illinois 60007-2511
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 19, 2009Base obligation at award: $72,900
Latest action
Jul 20, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Apr 27, 2010 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Nov 19, 2009 to Jul 20, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09